Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 657,157 | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 36,053 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/36 | Expenditures | 16,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:59 AM. |